|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
VAIYAMPATTY
|
TN-16-006-011-007/1260-A
(NADUPATTI)
|
2916006000NRG23310320233935391
|
31/03/2023
|
seetha
|
2916006WL113098
|
seetha
|
00546
|
CIUB0000073
|
1120
|
1120
|
Processed
|
26/05/2023
|
|
007343278
|
|
seetha
|
()
|
|
2
|
VAIYAMPATTY
|
TN-16-006-011-007/1370-A
(NADUPATTI)
|
2916006000NRG23310320233935393
|
31/03/2023
|
Vellaiyammal
|
2916006WL113098
|
Vellaiyammal
|
00546
|
CIUB0000073
|
1405
|
1405
|
Processed
|
26/05/2023
|
|
007343278
|
|
Vellaiyammal
|
()
|
|
3
|
VAIYAMPATTY
|
TN-16-006-011-011/1218-A
(NADUPATTI)
|
2916006000NRG23310320233935413
|
31/03/2023
|
Krishnaveni
|
2916006WL113098
|
Krishnaveni
|
00546
|
CIUB0000073
|
840
|
840
|
Processed
|
26/05/2023
|
|
007343278
|
|
Krishnaveni
|
()
|
|
4
|
VAIYAMPATTY
|
TN-16-006-011-011/1455-A
(NADUPATTI)
|
2916006000NRG23310320233935424
|
31/03/2023
|
Umapathi
|
2916006WL113098
|
Umapathi
|
00546
|
CIUB0000073
|
1400
|
1400
|
Processed
|
26/05/2023
|
|
007343278
|
|
Umapathi
|
()
|
|
5
|
VAIYAMPATTY
|
TN-16-006-011-011/1475-A
(NADUPATTI)
|
2916006000NRG23310320233935425
|
31/03/2023
|
Chinnammal
|
2916006WL113098
|
Chinnammal
|
00546
|
CIUB0000073
|
1400
|
1400
|
Processed
|
26/05/2023
|
|
007343278
|
|
Chinnammal
|
()
|
|
6
|
VAIYAMPATTY
|
TN-16-006-011-011/1481-A
(NADUPATTI)
|
2916006000NRG23310320233935426
|
31/03/2023
|
Gomalarani
|
2916006WL113098
|
Gomalarani
|
00546
|
CIUB0000073
|
1400
|
1400
|
Processed
|
26/05/2023
|
|
007343278
|
|
Gomalarani
|
()
|
|
7
|
VAIYAMPATTY
|
TN-16-006-011-011/1541-A
(NADUPATTI)
|
2916006000NRG23310320233935428
|
31/03/2023
|
Veerammal
|
2916006WL113098
|
Veerammal
|
00546
|
CIUB0000073
|
1400
|
1400
|
Processed
|
26/05/2023
|
|
007343278
|
|
Veerammal
|
()
|
|
8
|
VAIYAMPATTY
|
TN-16-006-011-011/294-A
(NADUPATTI)
|
2916006000NRG23310320233935453
|
31/03/2023
|
Elangiam
|
2916006WL113098
|
Elangiam
|
00546
|
CIUB0000073
|
1400
|
1400
|
Processed
|
26/05/2023
|
|
007343278
|
|
Elangiam
|
()
|
|
9
|
VAIYAMPATTY
|
TN-16-006-011-011/320-A
(NADUPATTI)
|
2916006000NRG23310320233935454
|
31/03/2023
|
Indrarani
|
2916006WL113098
|
Indrarani
|
00546
|
CIUB0000073
|
1400
|
1400
|
Processed
|
26/05/2023
|
|
007343278
|
|
Indrarani
|
()
|
|
10
|
VAIYAMPATTY
|
TN-16-006-011-011/389-A
(NADUPATTI)
|
2916006000NRG23310320233935457
|
31/03/2023
|
PAPATHI
|
2916006WL113098
|
PAPATHI
|
00546
|
CIUB0000073
|
1400
|
1400
|
Processed
|
26/05/2023
|
|
007343278
|
|
PAPATHI
|
()
|
|
11
|
VAIYAMPATTY
|
TN-16-006-011-011/390-A
(NADUPATTI)
|
2916006000NRG23310320233935458
|
31/03/2023
|
DHANALAKSHMI
|
2916006WL113098
|
DHANALAKSHMI
|
00546
|
CIUB0000073
|
1400
|
1400
|
Processed
|
26/05/2023
|
|
007343278
|
|
DHANALAKSHMI
|
()
|
|
12
|
VAIYAMPATTY
|
TN-16-006-011-011/431-A
(NADUPATTI)
|
2916006000NRG23310320233935465
|
31/03/2023
|
CHELLAMMAL
|
2916006WL113098
|
CHELLAMMAL
|
00546
|
CIUB0000073
|
1400
|
1400
|
Processed
|
26/05/2023
|
|
007343278
|
|
CHELLAMMAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15965
|
15965
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15965
|
15965
|
|
|
|
|
|
|
|